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Form 8697 Form Field Reference for TY2011

FORM 8697 Interest Computation Under the Look-Back Method
Field No.	Description	Line Ref.

0010	Filing Year Beginning
0020	Filing Year Ending
0080	Identifying Number	A
0090	Type of Taxpayer: Corporation	B
0100	Type of Taxpayer: Individual	B
0110	Type of Taxpayer: Estate or Trust	B
0120	Type of Taxpayer:S Corporation	B
0130	Type of Taxpayer: Partnership	B
0140	Name of Entity	C
0145	Schedule of Additional Entity(s)	C
0150	Employer Identification Number of Entity	C
0155	Employer Name Control	C
0160	REG-Year Ended-1	Part I a
0170	Taxable Income/Loss for Prior Year(s)-1	Part I 1a
0180	Adjustment to Income-1	Part I 2a
0185	REG-Schedule of Separate Contracts-1	Part I 2a
0187	Statement Reference - BMF Use Only	Part I 2a
0190	Adjusted Taxable Income for Look-Back Purposes-1	Part I 3a
0200	Income Tax Liability on Line 3a Amount-1	Part I 4a
0210	Income Tax Liability on Prior Year(s) Return-1	Part I 5a
0220	REG-Increase/Decrease in Prior Year(s) Tax-1	Part I 6a
0230	REG-Interest Due on Increase-1	Part I 7a
0235	Explain Interest Comp Line 7	Part I 7a
0240	REG-Interest to be Refunded on Decrease-1	Part I 8a
0245	Explain Interest Comp Line 8	Part I 8a
0250	REG-Year Ended-2	Part I b
0260	Taxable Income/Loss for Prior Year(s)-2	Part I 1b
0270	Adjustment to Income-2	Part I 2b
0275	REG-Schedule of Separate Contracts-2	Part I 2b
0277	Statement Reference - BMF Use Only	Part I 2b
0280	Adjusted Taxable Income for Look-Back Purposes-2	Part I 3b
0290	Income Tax Liability on Line 3b Amount-2	Part I 4b
0300	Income Tax Liability on Prior Year(s) Return-2	Part I 5b
0310	REG-Increase/Decrease in Prior Year(s) Tax-2	Part I 6b
0320	REG-Interest Due on Increase-2	Part I 7b
0325	Explain Interest Comp Line 7-2	Part I 7b
0330	REG-Interest to be Refunded on Decrease-2	Part I 8b
0335	Explain Interest Comp Line 8-2	Part I 8b
0340	REG-Year Ended-3	Part I c
0350	Taxable Income/Loss for Prior Year(s)-3	Part I 1c
0360	Adjustment to Income-3	Part I 2c
0365	REG-Schedule of Separate Contracts-3	Part I 2c
0367	Statement Reference - BMF Use Only	Part I 2c
0370	Adjusted Taxable Income for Look-Back Purposes-3	Part I 3c
0380	Income Tax Liability on Line 3c Amount-3	Part I 4c
0390	Income Tax Liability on Prior Year(s) Return-3	Part I 5c
0400	REG-Increase/Decrease in Prior Year(s) Tax-3	Part I 6c
0410	REG-Interest Due on Increase-3	Part I 7c
0415	Explain Interest Comp Line 7-3	Part I 7c
0420	REG-Interest to be Refunded on Decrease-3	Part I 8c
0425	Explain Interest Comp Line 8-3	Part I 8c
0430	REG-Interest Due on Increase-Totals	Part I 7d
0440	REG-Interest to be Refunded on Decrease-Totals	Part I 8d
0450	REG-Net Amount of Interest to be Refunded	Part I 9d
0460	REG-Net Amount of Interest You Owe	Part I 10d
0500	SMI-Year Ended-1	Part II a
0510	Adjustment to Regular Taxable Income-1	Part II 1a
0515	SMI-Schedule of Separate Contracts -1	Part II 1a
0517	Statement Reference - BMF Use Only	Part II 1a
0520	Increase/Decrease in Prior Year(s) Regular Tax-1	Part II 2a
0530	Adjustment to Alternative Minimum Taxable Income-1	Part II 3a
0535	SMI-Schedule of Separate Contracts (AMT)-1	Part II 3a
0540	Increase/Decrease in AMT for Prior Year(s)-1	Part II 4a
0550	Greater of Line 2a or Line 4a-1	Part II 5a
0560	Overpayment Ceiling-1	Part II 6a
0570	SMI-Increase/Decrease in Prior Year(s) Tax-1	Part II 7a
0580	SMI-Interest Due on Increase-1	Part II 8a
0590	SMI-Interest to be Refunded on Decrease-1	Part II 9a
0600	SMI-Year Ended-2	Part II b
0610	Adjustment to Regular Taxable Income-2	Part II 1b
0615	SMI-Schedule of Separate Contracts-2	Part II 1b
0617	Statement Reference - BMF Use Only	Part II 1b
0620	Increase/Decrease in Prior Year(s) Regular Tax-2	Part II 2b
0630	Adjustment to Alternative Minimum Taxable Income-2	Part II 3b
0635	SMI-Schedule of Separate Contracts (AMT)-2	Part II 3b
0640	Increase/Decrease in AMT for Prior Year(s)-2	Part II 4b
0650	Greater of Line 2b or Line 4b-2	Part II 5b
0660	Overpayment Ceiling-2	Part II 6b
0670	SMI-Increase/Decrease in Prior Year(s) Tax-2	Part II 7b
0680	SMI-Interest Due on Increase-2	Part II 8b
0690	SMI-Interest to be Refunded on Decrease-2	Part II 9b
0700	SMI-Year Ended-3	Part II c
0710	Adjustment to Regular Taxable Income-3	Part II 1c
0715	SMI-Schedule of Separate Contracts-3	Part II 1c
0717	Statement Reference - BMF Use Only	Part II 1c
0720	Increase/Decrease in Prior Year(s) Regular Tax-3	Part II 2c
0730	Adjustment to Alternative Minimum Taxable Income-3	Part II 3c
0735	SMI-Schedule of Separate Contracts (AMT)-3	Part II 3c
0740	Increase/Decrease in AMT for Prior Year(s)-3	Part II 4c
0750	Greater of Line 2c or Line 4c-3	Part II 5c
0760	Overpayment Ceiling-3	Part II 6c
0770	SMI-Increase/Decrease in Prior Year(s) Tax-3	Part II 7c
0780	SMI-Interest Due on Increase-3	Part II 8c
0790	SMI-Interest to be Refunded on Decrease-3	Part II 9c
0800	SMI-Interest Due On Increase-Totals	Part II 8d
0810	SMI-Interest to be Refunded on Decrease-Totals	Part II 9d
0820	SMI-Net Amount of Interest to be Refunded	Part II 10
0830	SMI-Net Amount of Interest You Owe	Part II 11

Page Last Reviewed or Updated: 12-Dec-2012